2026 Pass-Sure Latest Study MB-800 Questions | Microsoft Dynamics 365 Business Central Functional Consultant 100% Free Reliable Dumps

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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Set up Business Central (20-25%)	20-25	- Set up Business Central 1. Configure report layouts 2. Set up users and security roles 3. Manage user personalization 4. Set up notifications and alerts 5. Create a company - Configure Sales and Purchasing 1. Set up customer and vendor posting groups 2. Configure payment methods and terms 3. Set up locations and inventory posting - Configure Finance 1. Set up and manage dimensions 2. Set up General Ledger (G/L) accounts 3. Set up number series 4. Configure tax and VAT 5. Configure general posting setup
Configure financials (30-35%)	30-35	- Manage General Ledger 1. Create and post general journal entries 2. Perform account reconciliations 3. Process recurring journals 4. Manage intercompany transactions - Manage Accounts Receivable 1. Manage customer payments 2. Create and manage customers 3. Process sales invoices and credit memos 4. Set up cash receipt journals 5. Process reminders and finance charges - Manage Fixed Assets 1. Process fixed asset transactions (acquisition, depreciation, disposal) 2. Set up fixed assets - Manage Accounts Payable 1. Manage vendor payments 2. Set up payment reconciliation journals 3. Process purchase invoices and credit memos 4. Create and manage vendors
Configure sales and purchasing (20-25%)	20-25	- Manage Purchasing 1. Manage purchase return orders 2. Process purchase receipts 3. Create and manage purchase quotes 4. Create and manage purchase orders - Manage Sales 1. Create and manage sales orders 2. Process sales shipments 3. Manage sales return orders 4. Configure and use sales pricing 5. Create and manage sales quotes
Configure operations (20-25%)	20-25	- Manage Inventory 1. Manage item journals (adjustments and transfers) 2. Manage assembly orders 3. Set up inventory items 4. Perform inventory counts - Manage Item Tracking 1. Assign serial and lot numbers 2. Set up item tracking - Manage Warehouse 1. Set up warehouse locations 2. Process warehouse documents (receipts, shipments, movements) 3. Manage inventory picks and put-aways

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q273-Q278):

NEW QUESTION # 273
A company uses Dynamics 365 Business Central.
The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.
You need to configure and enforce the security requirements.
Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 274
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately

NEW QUESTION # 275
You are configuring Business Central for a client.
The client has the following requirements to process documents in the system:
* Invoke amounts in the local currency must never be rounded.
* Details for general ledger (G/L) entries must be displayed in Preview Posting.
* During data entry, users must receive an alert about issues in documents and journals to prevent users from posting.
You need to configure General Ledger Setup options to complete the configuration.
Which configuration options should you use for each requirement? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 276
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:

In Dynamics 365 Business Central, default dimensions ensure that a required dimension is automatically suggested or enforced when creating transactions for entities such as Customers, Vendors, G/L Accounts, etc.
Step-by-step process to make a dimension mandatory for Customers:
* Select Account Type Default Dim.
* Navigate to Search # Default Dimensions.
* Here you define which account type (Customer, Vendor, Item, etc.) will be linked to dimensions.
* Select the relevant table ID.
* Choose the entity (Customer table ID = 18) for which the default dimension setup will apply.
* On the Dimensions page, select the required dimension.
* For example, "DEPARTMENT" or "REGION."
* This ensures the dimension is linked to the Customer entity.
* Leave the dimension value blank, and in the Value Posting column, select Code Mandatory.
* This ensures that a transaction cannot be posted without a dimension value being entered.
* Leaving the dimension value blank enforces flexibility (any value allowed), while Code Mandatory ensures it is always required.
Other options not correct for this requirement:
* Define the dimension value and set it in Value Posting # would automatically assign a fixed dimension value, but the requirement is just to make it mandatory, not fixed.
* Disable the dimension value from posting # prevents posting, not useful here.
Microsoft Learn References
* Set Up Default Dimensions for Customers, Vendors, and Other Accounts
* Enforce Dimension Rules with Default Dimensions

NEW QUESTION # 277
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts

NEW QUESTION # 278
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